Grcm Presentation On Aug 4 2009

INTEGRATING GOVERNANCE, RISK, AND COMPLIANCE MANAGEMENT TO ENHANCE REQUIREMENTS ENGINEERING IN INFORMATION TECHNOLOGY PROJECTS Prepared by: Mr. Richard Bett, M.Sc. PM, PMP September 2009 September, 2009 Copyright @ 2009 ABET Technologies Incorporated

Outline ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

1. Research Objectives ,[object Object],[object Object]

2. Performing Requirements Engineering ,[object Object],[object Object],[object Object],[object Object]

3. Governance, Risk and Compliance Management (GRCM) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

3. Governance, Risk and Compliance Management (GRCM)- cont. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

3. Governance, Risk and Compliance Management (GRCM) ,[object Object],[object Object],[object Object],[object Object]

4. Research Methodology ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

4.1 BETT - GRCM Conceptual Framework

5. Data Analysis ,[object Object],[object Object],[object Object]

6. Case Studies ,[object Object],[object Object],[object Object],[object Object]

6.1. Case Study A Registration of Businesses on the Web ,[object Object],[object Object],[object Object],[object Object]

6.2. Case Study B Corporate Intranet Revamp Project ,[object Object],[object Object],[object Object],[object Object]

6.3. Case Study C Travel Automation Information System ,[object Object],[object Object],[object Object],[object Object],[object Object]

6.4. Case Study D Financial Management Information System ,[object Object],[object Object],[object Object],[object Object]

GRCM Capability Framework Green (3) = Fully Integrated / full capability Yellow (2) = Semi Integrated / poor capability Red (1) = Not Integrated /no capability GRCM Elements Case Study A B C D Level of Capability Governance ,[object Object],3 2 2 3 ,[object Object],3 2 2 3 ,[object Object],2 2 2 3 ,[object Object],3 3 3 3 ,[object Object],3 2 2 3 Risk Management ,[object Object],2 3 2 3 ,[object Object],1 1 1 1 ,[object Object],3 3 3 3 ,[object Object],3 2 2 3 Compliance ,[object Object],3 3 2 3 ,[object Object],2 2 2 3 ,[object Object],3 3 3 3 ,[object Object],3 3 3 3

RE Capability Framework RE activities Case Study A B C D Level of Capability Elicitation 3 2 2 3 Analysis 3 3 2 3 Prioritization 3 2 2 3 Validation 3 3 2 3 Documentation 2 2 2 3 Management 2 2 2 3

Organizational Context Framework Organizational Context Case Study A B C D Level of Capability Senior Management Leadership - Commitment 3 3 2 3

Case Study D – Observation #1

Case Study C – Observation #1

Conclusion ,[object Object],[object Object],[object Object]

References ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

References – cont’d ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Thank You! Any Questions ? ,[object Object],[object Object],[object Object]

Grcm Presentation On Aug 4 2009

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